Accel Entertainment, Inc. (ACEL)
NYSE: ACEL · Real-Time Price · USD
11.62
+0.30 (2.65%)
Aug 22, 2025, 4:00 PM - Market closed
Accel Entertainment Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2020 |
1,280 | 1,231 | 1,170 | 969.8 | 734.71 | 316.35 | Upgrade | |
Revenue Growth (YoY) | 7.00% | 5.17% | 20.69% | 32.00% | 132.24% | -26.21% | Upgrade |
Cost of Revenue | 886.86 | 859.47 | 817.2 | 670.9 | 494.03 | 211.09 | Upgrade |
Gross Profit | 392.7 | 371.5 | 353.23 | 298.9 | 240.68 | 105.27 | Upgrade |
Selling, General & Admin | 207.93 | 194.22 | 178.85 | 145.94 | 110.82 | 77.42 | Upgrade |
Other Operating Expenses | 10.02 | 9.11 | 7.2 | 10.38 | 6.03 | 7.5 | Upgrade |
Operating Expenses | 290.25 | 269.89 | 245.16 | 203.11 | 163.52 | 128.5 | Upgrade |
Operating Income | 102.45 | 101.61 | 108.07 | 95.79 | 77.16 | -23.23 | Upgrade |
Interest Expense | -43.63 | -45.69 | -42.34 | -21.64 | -12.7 | -13.71 | Upgrade |
Interest & Investment Income | 8.3 | 9.8 | 9.2 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | - | - | - | 12.57 | Upgrade |
EBT Excluding Unusual Items | 67.1 | 65.73 | 74.92 | 74.15 | 64.45 | -24.37 | Upgrade |
Merger & Restructuring Charges | -2.1 | -2.1 | - | - | - | - | Upgrade |
Legal Settlements | -0.5 | -0.5 | -1.4 | - | - | - | Upgrade |
Other Unusual Items | -9.52 | -9.4 | -7.8 | 20.61 | -17.88 | 7.04 | Upgrade |
Pretax Income | 54.99 | 53.73 | 65.72 | 94.76 | 46.58 | -17.33 | Upgrade |
Income Tax Expense | 19.82 | 18.44 | 20.12 | 20.66 | 15.02 | -16.92 | Upgrade |
Earnings From Continuing Operations | 35.16 | 35.29 | 45.6 | 74.1 | 31.56 | -0.41 | Upgrade |
Minority Interest in Earnings | 0.04 | -0.04 | - | - | - | - | Upgrade |
Net Income | 35.2 | 35.25 | 45.6 | 74.1 | 31.56 | -0.41 | Upgrade |
Net Income to Common | 35.2 | 35.25 | 45.6 | 74.1 | 31.56 | -0.41 | Upgrade |
Net Income Growth | -27.32% | -22.70% | -38.46% | 134.81% | - | - | Upgrade |
Shares Outstanding (Basic) | 85 | 84 | 86 | 91 | 94 | 83 | Upgrade |
Shares Outstanding (Diluted) | 86 | 85 | 87 | 91 | 95 | 83 | Upgrade |
Shares Change (YoY) | 0.03% | -2.10% | -4.85% | -3.60% | 13.87% | 34.38% | Upgrade |
EPS (Basic) | 0.42 | 0.42 | 0.53 | 0.82 | 0.34 | -0.00 | Upgrade |
EPS (Diluted) | 0.40 | 0.41 | 0.53 | 0.81 | 0.33 | -0.02 | Upgrade |
EPS Growth | -29.71% | -22.64% | -34.57% | 145.46% | - | - | Upgrade |
Free Cash Flow | 46.95 | 54.65 | 50.79 | 60.62 | 81 | -29.47 | Upgrade |
Free Cash Flow Per Share | 0.55 | 0.64 | 0.58 | 0.66 | 0.86 | -0.35 | Upgrade |
Gross Margin | 30.69% | 30.18% | 30.18% | 30.82% | 32.76% | 33.27% | Upgrade |
Operating Margin | 8.01% | 8.25% | 9.23% | 9.88% | 10.50% | -7.34% | Upgrade |
Profit Margin | 2.75% | 2.86% | 3.90% | 7.64% | 4.29% | -0.13% | Upgrade |
Free Cash Flow Margin | 3.67% | 4.44% | 4.34% | 6.25% | 11.03% | -9.31% | Upgrade |
EBITDA | 172.26 | 165.87 | 165.58 | 141.27 | 122.13 | 18.54 | Upgrade |
EBITDA Margin | 13.46% | 13.47% | 14.15% | 14.57% | 16.62% | 5.86% | Upgrade |
D&A For EBITDA | 69.81 | 64.26 | 57.52 | 45.48 | 44.98 | 41.78 | Upgrade |
EBIT | 102.45 | 101.61 | 108.07 | 95.79 | 77.16 | -23.23 | Upgrade |
EBIT Margin | 8.01% | 8.25% | 9.23% | 9.88% | 10.50% | -7.34% | Upgrade |
Effective Tax Rate | 36.05% | 34.32% | 30.61% | 21.80% | 32.24% | - | Upgrade |
Revenue as Reported | 1,280 | 1,231 | 1,170 | 969.8 | 734.71 | 316.35 | Upgrade |
Advertising Expenses | - | 6.3 | 6.1 | 5.3 | - | - | Upgrade |
Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.